Location: Gul Circle (Transport provided)
Benefits: AWS VB
Key Responsibilities:
- Oversee the complete accounts receivable cycle from invoicing to collections.
- Manage monthend and yearend closings including reconciliations for ARrelated accounts.
- Verify and process billing requests credit notes and various payment collections.
- Prepare insightful monthly revenue reports and analyze variances.
- Handle customer disputes and escalate issues effectively to ensure resolution.
- Engage in credit management and liaise with customers for timely collections.
- Maintain accurate records in SAP and assist with audits ensuring compliance with internal controls.
- Provide recommendations to improve AR processes and manage bad debt provisions.
What We re Looking For:
- Diploma/Degree in Accounting or a related field along with relevant experience in Accounts Receivable.
- Strong analytical skills and a resourceful mindset with the ability to solve problems effectively.
- A proactive approach to process improvement and collaboration with various teams.
Requirements
We encourage applicants with relevant experience related to the responsibilities outlined above. However if you don t possess the specific experience we will still consider your application based on its overall merits and may explore other suitable opportunities for you.
If youre interested kindly attach your resume in MS Word format. You may also reach out via WhatsApp atfor more information.
NOTE: Only shortlisted candidates will be notified. Thank you!
Samuel Poh Chee Wei (Samuel)
Registration Number: R
EA License No: 06C2859 (MCI Career Services PTE LTD)